Putting the award page together from the records…
Putting the award page together from the records…
General Dynamics One Source LLC received this contract from Air and Marine Contracting Division, U.S. Customs and Border Protection: $15.71M obligated so far for construction of electronic and communications facilities. It runs to 2029-08-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70B02C23F00000876, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70B02C23F00000876_7014_70B02C23D00000026_7014
General Dynamics One Source LLC: all federal awards · Department of Homeland Security: spending · Air and Marine Contracting Division: what it buys
DO #1 AWARD
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
20 subawards totaling $8.40M (53.5% of what was obligated), as General Dynamics One Source LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Tower Solutions LLC | $2.92M | 2 | MN | 2024-10-11 | 2025-03-13 |
| PVP Advanced Eo Systems, Inc. | $2.30M | 4 | CA | 2023-10-05 | 2025-07-11 |
| Srctec, LLC | $1.21M | 1 | NY | 2024-09-17 | 2024-09-17 |
| Puretech Systems Inc | $454.7K | 3 | AZ | 2024-02-07 | 2025-12-03 |
| Five Star Fence Co | $318.5K | 1 | OK | 2025-03-20 | 2025-03-20 |
| Aviat U.S., Inc. | $301.3K | 1 | TX | 2024-11-07 | 2024-11-07 |
| Rolcom, Inc | $260.3K | 1 | CA | 2025-08-26 | 2025-08-26 |
| Brandwood Wireless Inc | $198.3K | 2 | TX | 2025-03-31 | 2025-09-04 |
| SRC Inc | $173.0K | 1 | NY | 2023-10-19 | 2023-10-19 |
| Tep Opco LLC | $96.4K | 1 | NC | 2024-10-25 | 2024-10-25 |
| Hoplite Tech LLC | $67.2K | 1 | MA | 2025-03-04 | 2025-03-04 |
| Onlogic, Inc. | $53.6K | 1 | VT | 2024-09-13 | 2024-09-13 |
| Titanium, Inc. | $41.4K | 1 | IL | 2024-10-18 | 2024-10-18 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-11 | Tower Solutions LLC | $2.86M | PRODUCTS |
| 2024-10-28 | PVP Advanced Eo Systems, Inc. | $1.83M | PRODUCTS |
| 2024-09-17 | Srctec, LLC | $1.21M | PRODUCTS |
| 2023-10-05 | PVP Advanced Eo Systems, Inc. | $350.0K | PRODUCTS |
| 2025-03-20 | Five Star Fence Co | $318.5K | PRODUCTS |
| 2024-11-07 | Aviat U.S., Inc. | $301.3K | PRODUCTS |
| 2025-08-26 | Rolcom, Inc | $260.3K | SERVICES |
| 2025-12-03 | Puretech Systems Inc | $192.1K | PRODUCTS |
| 2025-04-09 | Puretech Systems Inc | $183.1K | SERVICES |
| 2023-10-19 | Srctec, LLC | $173.0K | PRODUCTS |
| 2025-09-04 | Brandwood Wireless Inc | $151.9K | PRODUCT |
| 2024-10-25 | Tep Opco LLC | $96.4K | SERVICES |
| 2023-12-13 | PVP Advanced Eo Systems, Inc. | $83.5K | PRODUCTS |
| 2024-02-07 | Puretech Systems Inc | $79.5K | PRODUCTS |
| 2025-03-04 | Hoplite Tech LLC | $67.2K | SERVICES |
| 2025-03-13 | Tower Solutions LLC | $61.5K | PRODUCTS |
| 2024-09-13 | Onlogic, Inc. | $53.6K | PRODUCTS |
| 2025-03-31 | Brandwood Wireless Inc | $46.4K | SERVICES |
| 2024-10-18 | Titanium, Inc. | $41.4K | PRODUCTS |
| 2025-07-11 | PVP Advanced Eo Systems, Inc. | $35.0K | PRODUCTS |
19 actions since 2023-09-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-17 | P00018 | Funding only | $0 | P00018 - NO COST MODIFICATION TO EXTEND CLIN 0033 THROUGH OCTOBER 30, 2026. |
| 2026-07-29 | P00017 | Change order | $353.4K | P00017 - TO FULLY FUND CLIN 0022 CLS IN THE AMOUNT OF $353,422.00. |
| 2026-06-16 | P00016 | Change order | $47.3K | P00016: MOD TO ADD ADDITIONAL FUNDING TO CLIN 0033 FOR PVP PTU AND CAMERA REPAIR IN THE AMOUNT OF $47,312.69. |
| 2026-06-09 | P00015 | Change order | $935.8K | P00015: ADD CLIN 0033 FUNDING - 3 MONTHS INTEGRATION ACTIVITIES |
| 2026-05-20 | P00014 | Change order | $180.0K | P00014:MODIFICATION TO PROVIDE $180,000.00 IN FUNDING FOR CLIN 0022. |
| 2026-04-21 | P00013 | Change order | $51.2K | P00013: MODIFICATION TO ADD FUNDING TO CLIN 0033 FOR SIDE-BY-SIDE DEMONSTRATION. |
| 2026-04-15 | P00012 | Change order | $55.0K | P00012: MOD TO ADD ADDITIONAL FUNDING TO CLIN 0033 FOR REMOVAL OF INSTRUMENTATION FROM OPTIC SYSTEMS INTEGRATION LAB AT THE FAALC IN OKLAHOMA CITY |
| 2026-03-25 | P00011 | Change order | $90.0K | P00011: MODIFICATION TO ADD FUNDING TO CLIN 0033 FOR INTEGRATION SERVICES. |
| 2026-02-09 | P00010 | Change order | $30.0K | P00010 BILATERAL MODIFICATION TO EXECUTE ADDITIONAL TRAINING ON CLIN 0033. |
| 2026-02-04 | P00009 | Change order | $20.0K | P00009: MODIFICATION TO ADD FUNDING TO CLIN 0033 FOR ADDITIONAL WORK FOR BROWN FIELD ACCESS. |
| 2026-01-27 | P00008 | Change order | $180.0K | P00008: BILATERAL MODIFICATION TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $180,000.00 AND EXECUTE CLIN 0022. |
| 2025-12-17 | P00007 | Change order | $272.7K | P00007: BILATERAL MOD TO ADD FUNDING AND REVISE ACCOUNTING AND APPROPRIATION DATA. |
| 2025-09-24 | P00006 | Change order | $121.5K | P00006: BILATERAL MODIFICATION TO UPDATE TABLE OF CONTENTS AND REFERENCES. |
| 2025-04-10 | P00005 | Change order | $0 | P00005- MOD TO CORRECT POP END DATE TO 8/31/2029 |
| 2025-03-26 | P00004 | Funding only | $761.0K | P00004-INCORPORATE SITE PREP INTO THE ORDER AND PROVIDE FUNDING. |
| 2025-03-10 | P00003 | Funding only | $356.9K | P00003-FUNDING FOR LATTICE INTEGRATION |
| 2024-08-14 | P00002 | Funding only | $11.25M | P00002-EXERCISE CLINS 0013 & 21, UPDATE PBP |
| 2024-01-23 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THE NO-COST BILATERAL ADMINISTRATIVE MODIFICATION P00001 IS TO CORRECT SECTION I.5 DELIVERY SCHEDULE. |
| 2023-09-01 | 0 | $1.00M | DO #1 AWARD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗